| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 1000MW/600MW/300MW轴承系列(元) | 29,481,370.85 | 45,422,746.75 | 17,619,902.35 | 29,149,382.79 | 11,997,980.74 |
| DQY端盖式滑动轴承系列(元) | 19,904,642.73 | 44,115,959.55 | 24,127,699.49 | 43,266,054.98 | 22,266,841.24 |
| VTBS立式推力轴承系列(元) | 2,769,355.77 | 1,594,350.46 | 528,561.94 | 5,317,506.66 | 2,295,518.58 |
| ZH动静压座式滑动轴承系列(元) | 8,559,334.96 | 32,443,211.14 | 11,035,525.98 | 20,037,639.26 | 6,279,434.53 |
| ZQ/ZQKT座式滑动轴承系列(元) | 7,866,432.68 | 27,372,174.45 | 10,649,595.95 | 23,833,567.72 | 10,710,063.41 |
| 加工业务(元) | 14,973,486.21 | 25,975,896.48 | 11,615,191.93 | 15,069,031.77 | 7,950,815.54 |
| 轴承部套件(元) | 41,987,673.87 | 106,233,020.69 | 61,227,502.79 | 99,841,616.96 | 47,063,082.83 |
| 配件及其他(元) | 13,298,500.60 | 37,124,047.12 | 22,764,712.65 | 25,469,544.66 | 16,497,987.11 |
| 营业成本(元) | |||||
| 1000MW/600MW/300MW轴承系列(元) | 17,297,605.52 | 28,371,966.61 | 10,752,969.30 | 23,088,447.35 | 8,412,801.48 |
| DQY端盖式滑动轴承系列(元) | 19,488,602.82 | 42,350,503.33 | 22,530,406.12 | 41,812,413.10 | 21,514,801.93 |
| VTBS立式推力轴承系列(元) | 2,537,425.91 | 1,433,569.05 | 356,043.58 | 4,856,155.42 | 1,866,358.59 |
| ZH动静压座式滑动轴承系列(元) | 6,057,780.23 | 24,529,231.14 | 8,188,365.80 | 15,613,985.45 | 4,887,461.51 |
| ZQ/ZQKT座式滑动轴承系列(元) | 7,992,049.71 | 24,473,539.44 | 10,133,691.86 | 21,429,616.26 | 10,238,007.41 |
| 加工业务(元) | 11,442,148.29 | 17,970,478.80 | 8,119,721.43 | 12,005,592.98 | 5,307,017.94 |
| 轴承部套件(元) | 33,793,376.09 | 83,276,591.38 | 49,623,558.24 | 71,053,668.77 | 39,998,933.90 |
| 配件及其他(元) | 6,256,690.54 | 20,495,238.80 | 15,642,555.87 | 21,926,312.03 | 13,898,592.86 |
| 毛利(元) | |||||
| 1000MW/600MW/300MW轴承系列(元) | 12,183,765.33 | 17,050,780.14 | 6,866,933.05 | 6,060,935.44 | 3,585,179.26 |
| DQY端盖式滑动轴承系列(元) | 416,039.91 | 1,765,456.22 | 1,597,293.37 | 1,453,641.88 | 752,039.31 |
| VTBS立式推力轴承系列(元) | 231,929.86 | 160,781.41 | 172,518.36 | 461,351.24 | 429,159.99 |
| ZH动静压座式滑动轴承系列(元) | 2,501,554.73 | 7,913,980.00 | 2,847,160.18 | 4,423,653.81 | 1,391,973.02 |
| ZQ/ZQKT座式滑动轴承系列(元) | -125,617.03 | 2,898,635.01 | 515,904.09 | 2,403,951.46 | 472,056.00 |
| 加工业务(元) | 3,531,337.92 | 8,005,417.68 | 3,495,470.50 | 3,063,438.79 | 2,643,797.60 |
| 轴承部套件(元) | 8,194,297.78 | 22,956,429.31 | 11,603,944.55 | 28,787,948.19 | 7,064,148.93 |
| 配件及其他(元) | 7,041,810.06 | 16,628,808.32 | 7,122,156.78 | 3,543,232.63 | 2,599,394.25 |
| 毛利率(%) | |||||
| 1000MW/600MW/300MW轴承系列(%) | 41.33 | 37.54 | 38.97 | 20.79 | 29.88 |
| DQY端盖式滑动轴承系列(%) | 2.09 | 4.00 | 6.62 | 3.36 | 3.38 |
| VTBS立式推力轴承系列(%) | 8.37 | 10.08 | 32.64 | 8.68 | 18.70 |
| ZH动静压座式滑动轴承系列(%) | 29.23 | 24.39 | 25.80 | 22.08 | 22.17 |
| ZQ/ZQKT座式滑动轴承系列(%) | -1.60 | 10.59 | 4.84 | 10.09 | 4.41 |
| 加工业务(%) | 23.58 | 30.82 | 30.09 | 20.33 | 33.25 |
| 轴承部套件(%) | 19.52 | 21.61 | 18.95 | 28.83 | 15.01 |
| 配件及其他(%) | 52.95 | 44.79 | 31.29 | 13.91 | 15.76 |
| 收入构成(%) | |||||
| 1000MW/600MW/300MW轴承系列(%) | 21.23 | 14.18 | 11.04 | 11.13 | 9.59 |
| DQY端盖式滑动轴承系列(%) | 14.34 | 13.77 | 15.12 | 16.51 | 17.80 |
| VTBS立式推力轴承系列(%) | 1.99 | 0.50 | 0.33 | 2.03 | 1.84 |
| ZH动静压座式滑动轴承系列(%) | 6.16 | 10.13 | 6.92 | 7.65 | 5.02 |
| ZQ/ZQKT座式滑动轴承系列(%) | 5.67 | 8.55 | 6.67 | 9.10 | 8.56 |
| 加工业务(%) | 10.78 | 8.11 | 7.28 | 5.75 | 6.36 |
| 轴承部套件(%) | 30.24 | 33.17 | 38.37 | 38.11 | 37.63 |
| 配件及其他(%) | 9.58 | 11.59 | 14.27 | 9.72 | 13.19 |
| 毛利构成(%) | |||||
| 1000MW/600MW/300MW轴承系列(%) | 35.86 | 22.04 | 20.07 | 12.07 | 18.93 |
| DQY端盖式滑动轴承系列(%) | 1.22 | 2.28 | 4.67 | 2.90 | 3.97 |
| VTBS立式推力轴承系列(%) | 0.68 | 0.21 | 0.50 | 0.92 | 2.27 |
| ZH动静压座式滑动轴承系列(%) | 7.36 | 10.23 | 8.32 | 8.81 | 7.35 |
| ZQ/ZQKT座式滑动轴承系列(%) | -0.37 | 3.75 | 1.51 | 4.79 | 2.49 |
| 加工业务(%) | 10.39 | 10.35 | 10.21 | 6.10 | 13.96 |
| 轴承部套件(%) | 24.12 | 29.67 | 33.91 | 57.35 | 37.30 |
| 配件及其他(%) | 20.73 | 21.49 | 20.81 | 7.06 | 13.73 |